Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 271 to 300 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
02/01/26 5,642.55 DSI BILLING SERVICES LTD Postage Council Tax
28/01/26 5,576.00 NEC SOFTWARE SOLUTIONS UK LTD Computer Software & Consumables Blue Badge Admin Team Shared Services
30/04/25 5,570.61 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts
16/07/25 5,561.24 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
13/08/25 5,561.24 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
28/01/26 5,518.72 EKCO CLOUD AND SECURITY LIMITED Computer Software & Consumables ICT Cyber Security
20/08/25 5,500.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
17/09/25 5,466.99 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
13/08/25 5,417.50 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/05/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
04/06/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
04/02/26 5,395.83 DSI BILLING SERVICES LTD Postage Council Tax
13/06/25 5,383.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
03/10/25 5,283.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
08/08/25 5,248.95 MOUNTJOY LTD Minor Works Guildhall,Newport
17/10/25 5,240.59 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
28/11/25 5,237.72 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
20/10/25 5,237.72 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
09/01/26 5,225.09 NPOWER COMMERCIAL GAS LIMITED Electricity Westridge, Ryde
11/02/26 5,200.00 ANALYSE LOCAL Professional Services National Non Domestic Rates
28/01/26 5,166.21 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Cyber Security
28/01/26 5,166.21 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Cyber Security
02/07/25 5,143.50 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
18/02/26 5,122.57 DSI BILLING SERVICES LTD Postage Council Tax
08/10/25 5,100.00 ERMC LTD Professional Services Properties - Other Properties
17/12/25 5,070.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
15/10/25 5,070.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
24/09/25 5,019.42 MATRIX SCM LTD Agency staff Monitoring Officer
12/09/25 5,000.00 BROWNE JACOBSON Insurance claims suspense Insurance claims suspense
23/05/25 5,000.00 CAPITA BUSINESS SERVICES Computer Maintenance ICT Contracts